Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2021 | 5THSFC/2021-22/R/8 | 328,000 | 16/12/2021 | 5THSFC/2021-22/P/21 | 203,000 | |||||||||
16/12/2021 | GIA/2021-22/R/17 | 211,600 | 16/12/2021 | 5THSFC/2021-22/P/22 | 2,500 | |||||||||
21/12/2021 | GIA/2021-22/R/18 | 139,000 | 16/12/2021 | 5THSFC/2021-22/P/23 | 5,129 | |||||||||
16/12/2021 | GIA/2021-22/P/34 | 211,600 | ||||||||||||
16/12/2021 | XVFC/2021-22/P/7 | 345,292 | ||||||||||||
21/12/2021 | GIA/2021-22/P/35 | 66,624 | ||||||||||||
21/12/2021 | GIA/2021-22/P/36 | 43,497 | ||||||||||||
21/12/2021 | GIA/2021-22/P/37 | 46,500 | ||||||||||||
27/12/2021 | 5THSFC/2021-22/P/24 | 7,000 | ||||||||||||
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